損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 7.7% |
|
509億円 |
|
営業利益
→
5年CAGR 6.1% |
|
151億円 |
| 経常利益 |
|
130億円 |
|
純利益
→
5年CAGR 9.2% |
|
110億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
509 |
151 |
29.7% |
130 |
110 |
21.7% |
165.6 |
| FY2024 |
421 |
132 |
31.4% |
117 |
96 |
22.7% |
283.1 |
| FY2023 |
444 |
130 |
29.3% |
115 |
85 |
19.0% |
236.1 |
| FY2022 |
445 |
108 |
24.2% |
96 |
91 |
20.5% |
254.3 |
| FY2021 |
578 |
126 |
21.8% |
116 |
87 |
15.1% |
236.7 |
| FY2020 |
350 |
112 |
32.0% |
102 |
71 |
20.3% |
189.8 |
| FY2019 |
466 |
109 |
23.4% |
100 |
70 |
15.1% |
184.8 |
| FY2018 |
395 |
93 |
23.6% |
84 |
62 |
15.6% |
158.7 |
| FY2017 |
327 |
94 |
28.9% |
84 |
53 |
16.2% |
132.6 |
| FY2016 |
417 |
97 |
23.2% |
84 |
45 |
10.8% |
113.2 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
328 | 21.6% |
87 | 15.8% |
62 | 18.8% |
| 2025 Q2 |
218 | 16.3% |
58 | 9.7% |
43 | 19.9% |
| 2025 Q1 |
131 | 24.0% |
34 | 16.1% |
23 | 17.2% |
| 2024 Q3 |
269 | -24.5% |
75 | -31.7% |
49 | 18.3% |
| 2024 Q2 |
188 | -33.5% |
53 | -43.2% |
34 | 18.3% |
| 2024 Q1 |
106 | -29.6% |
30 | -54.1% |
21 | 19.8% |
| 2023 Q3 |
357 | 11.1% |
110 | 60.1% |
76 | 21.3% |
| 2023 Q2 |
282 | 13.0% |
93 | 82.6% |
67 | 23.6% |
| 2023 Q1 |
150 | -13.6% |
64 | 115.6% |
50 | 33.3% |
| 2022 Q3 |
321 | -33.6% |
68 | -26.6% |
57 | 17.6% |
| 2022 Q2 |
250 | -39.6% |
51 | -30.6% |
42 | 17.0% |
| 2022 Q1 |
174 | -48.6% |
30 | -38.5% |
22 | 12.6% |
| 2021 Q3 |
484 | 73.1% |
93 | 4.4% |
64 | 13.2% |
| 2021 Q2 |
413 | — |
73 | — |
48 | 11.5% |
| 2021 Q1 |
338 | — |
49 | — |
31 | 9.3% |
| 2020 Q3 |
280 | — |
89 | — |
58 | 20.6% |